Vaga de parceiro

Accounting Specialist - São Paulo / SP

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Detalhes da Vaga

Generate and distribute open item and overdue receivables reportingConduct the dunning processes to ensure timely collection of overdue accounts through Commercial teams.
Generate and distribute reports on credit performance, including aging reports, collection rates, and bad debt to inform management decisions.
Support payment processing tasks (ie collecting bank statements, handling payment files)Assist with processing of dispute resolutions (e.
G.
, issuance of debit/credit note, AR write-offs)Assist with month-end and year-end closing processes and collaborate with other finance teams to ensure accurate and timely financial reportingWho you are:Bachelors degree in accounting, finance, or a related field.
Previous experience in credit management and cash collection roles, ideally in a mid-sized multinational companyFluent EnglishPrevious experience with SAP (credit management & cash collection processes)#J-18808-Ljbffr

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